Item - 2011.BU3.1

Tracking Status

  • This item was considered by the Budget Committee on January 10, 2011. The Committee received the item for information only. No further action will be taken on this item.

BU3.1 - Introduction of the 2011 Capital and Operating Budgets

Decision Type:

Committee Decision

The Budget Committee received the item for information.

Decision Advice and Other Information

The following persons gave a Presentation on the highlights of the 2011 Recommended Operating Budget and 2011-2020 Recommended Capital Budget and Plan:


-           Mayor Rob Ford;

-           City Manager;

-           Chief Financial Officer; and

-           Director, Financial Planning.


(January 10, 2011) Presentation from the City Manager, the Chief Financial Officer and other City Officials


Introduction of the 2011 Capital and Operating Budgets.


Morning Session:


  • 2011 Staff Recommended Tax Supported Operating Budget
  • 2011 – 2020 Staff Recommended Tax Supported Capital Budget and Plan

Afternoon Session:


  • 2011 Staff Recommended Toronto Water Operating and Capital Budgets
  • 2011 Staff Recommended Solid Waste Management Services Operating and Capital Budgets
  • 2011 Water and Wastewater Rates
  • 2011 Solid Waste Management Service Rates

Background Information

(January 10, 2011) Presentation - CITY OF TORONTO - Staff Recommended 2011 Operating Budget
(January 10, 2011) Presentation - City of Toronto 2011 - 2020 Staff Recommended Capital Budget and Plan


Motion to Receive Item (Carried)
That the item be received for information.
Source: Toronto City Clerk at